SEC Info - IZEA Worldwide, Inc. - ‘10-Q’ for 9/30/22

SEC Info℠

Home

My Interests

Help

Please Sign In

IZEA Worldwide, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32.2’

On: Monday, 11/14/22, at 8:08am ET · For: 9/30/22 · Accession #: 1495231-22-186 · File #: 1-37703

Previous ‘10-Q’: ‘10-Q’ on 8/15/22 for 6/30/22 · Next: ‘10-Q’ on 5/15/23 for 3/31/23 · Latest: ‘10-Q’ on 11/14/23 for 9/30/23 · 10 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

11/14/22  IZEA Worldwide, Inc.              10-Q        9/30/22   89:8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.68M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Cover                                               HTML     83K 
12: R2          Consolidated Balance Sheets                         HTML    131K 
13: R3          Consolidated Balance Sheets Parentheticals          HTML     41K 
14: R4          Consolidated Statements of Operations and           HTML     87K 
                Comprehensive Loss                                               
15: R5          Consolidated Statement of Stockholders' Equity      HTML    108K 
16: R6          Consolidated Statements of Cash Flows               HTML    115K 
17: R7          Company and Summary of Significant Accounting       HTML    102K 
                Policies (Notes)                                                 
18: R8          Property and Equipment (Notes)                      HTML     35K 
19: R9          Intangible Assets (Notes)                           HTML     67K 
20: R10         Software Development Costs (Notes)                  HTML     40K 
21: R11         Accrued Expenses (Notes)                            HTML     33K 
22: R12         Notes Payable (Notes)                               HTML     36K 
23: R13         Commitments and Contingencies (Notes)               HTML     42K 
24: R14         Stockholders' Equity (Notes)                        HTML    109K 
25: R15         Loss Per Common Share (Notes)                       HTML     48K 
26: R16         Revenue (Notes)                                     HTML     64K 
27: R17         Financial Instruments                               HTML     72K 
28: R18         Subsequent Events                                   HTML     26K 
29: R19         Company and Summary of Significant Accounting       HTML    149K 
                Policies (Policies)                                              
30: R20         Intangible Assets, Goodwill and Other (Policies)    HTML     27K 
31: R21         Company and Summary of Significant Accounting       HTML     40K 
                Policies (Tables)                                                
32: R22         Property and Equipment (Tables)                     HTML     34K 
33: R23         Intangible Assets (Tables)                          HTML     63K 
34: R24         Software Development Costs (Tables)                 HTML     79K 
35: R25         Accrued Expenses (Tables)                           HTML     32K 
36: R26         Notes Payable (Tables)                              HTML     28K 
37: R27         Commitment and Contingencies (Tables)               HTML     38K 
38: R28         Stockholders' Equity (Tables)                       HTML    111K 
39: R29         Loss Per Common Share (Tables)                      HTML     50K 
40: R30         Revenue (Tables)                                    HTML     61K 
41: R31         Financial Instruments (Tables)                      HTML     73K 
42: R32         Company and Summary of Significant Accounting       HTML     29K 
                Policies - Cash and Cash Equivalents (Details)                   
43: R33         Company and Summary of Significant Accounting       HTML     58K 
                Policies - Accounts Receivable and Concentration                 
                of Credit Risk (Details)                                         
44: R34         Company and Summary of Significant Accounting       HTML     35K 
                Policies - Property and Equipment (Details)                      
45: R35         Company and Summary of Significant Accounting       HTML     25K 
                Policies - Goodwill (Details)                                    
46: R36         Company and Summary of Significant Accounting       HTML     34K 
                Policies - Intangible Assets (Details)                           
47: R37         Company and Summary of Significant Accounting       HTML     25K 
                Policies - Software Development Costs (Details)                  
48: R38         Company and Summary of Significant Accounting       HTML     25K 
                Policies - Leases (Details)                                      
49: R39         Company and Summary of Significant Accounting       HTML     27K 
                Policies - Revenue Recognition (Details)                         
50: R40         Company and Summary of Significant Accounting       HTML     30K 
                Policies - Advertising Costs (Details)                           
51: R41         Company and Summary of Significant Accounting       HTML     40K 
                Policies - Stock-Based Compensation (Details)                    
52: R42         Property and Equipment (Details)                    HTML     45K 
53: R43         Intangible Assets - Schedule of Identifiable        HTML     57K 
                Intangible Assets (Details)                                      
54: R44         Intangible Assets - Schedule of Other Acquired      HTML     43K 
                Assets (Details)                                                 
55: R45         Intangible Assets - (Detail Textual)                HTML     38K 
56: R46         Software Development Costs - Schedule of Software   HTML     30K 
                Development Cost (Details)                                       
57: R47         Software Development Costs - Schedule of Future     HTML     41K 
                Estimated Amortization Expense (Details)                         
58: R48         Software Development Costs (Details)                HTML     34K 
59: R49         Accrued Expenses (Details)                          HTML     36K 
60: R50         Notes Payable - Summary (Details)                   HTML     29K 
61: R51         Notes Payable - Schedule of Future Maturities       HTML     30K 
                (Details)                                                        
62: R52         Notes Payable - Finance Obligation (Details)        HTML     38K 
63: R53         Notes Payable - Canada Emergency Business Account   HTML     32K 
                (Details)                                                        
64: R54         Notes Payable - Secured Credit Facility (Details)   HTML     31K 
65: R55         Commitments and Contingencies - Retirement Plans    HTML     41K 
                (Details)                                                        
66: R56         Stockholders' Equity - Authorized Shares (Detail)   HTML     30K 
67: R57         Stockholders' Equity - Sale of Securities           HTML     43K 
                (Details)                                                        
68: R58         Stockholders' Equity - Equity Incentive Plan        HTML     30K 
                (Details)                                                        
69: R59         Stockholders' Equity - Restricted Stock (Details)   HTML     56K 
70: R60         Stockholders' Equity - Schedule of Non-Vested       HTML     51K 
                Restricted Stock (Details)                                       
71: R61         Stockholders' Equity - Restricted Stock Units       HTML     62K 
                (Details)                                                        
72: R62         Stockholders' Equity - Restricted Stock Units       HTML     54K 
                Schedule (Details)                                               
73: R63         Stockholders' Equity - Stock Options (Details)      HTML     86K 
74: R64         Stockholders' Equity - Schedule of Options          HTML     61K 
                Outstanding (Details)                                            
75: R65         Stockholders' Equity - Schedule of Stock Option     HTML     44K 
                Assumptions (Details)                                            
76: R66         Stockholders' Equity - Employee Stock Purchase      HTML     51K 
                Plan (Details)                                                   
77: R67         Stockholders' Equity - Summary Stock-Based          HTML     36K 
                Compensation (Details)                                           
78: R68         Loss Per Common Share - Schedule of Dilutive        HTML     39K 
                Shares (Details)                                                 
79: R69         Loss Per Common Share - Schedule of Anti-Dilutive   HTML     35K 
                Shares (Details)                                                 
80: R70         Revenue - Disaggregation of Revenue (Details)       HTML     46K 
81: R71         Revenue - Contract Balances (Details)               HTML     30K 
82: R72         Financial Instruments (Details)                     HTML     86K 
83: R73         Financial Instruments- Marketable Securities        HTML     29K 
                (Details)                                                        
84: R74         Financial Instruments - Investment Category         HTML     40K 
                (Details)                                                        
87: XML         IDEA XML File -- Filing Summary                      XML    163K 
85: XML         XBRL Instance -- izea-20220930_htm                   XML   2.06M 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K 
 7: EX-101.CAL  XBRL Calculations -- izea-20220930_cal               XML    110K 
 8: EX-101.DEF  XBRL Definitions -- izea-20220930_def                XML    705K 
 9: EX-101.LAB  XBRL Labels -- izea-20220930_lab                     XML   1.47M 
10: EX-101.PRE  XBRL Presentations -- izea-20220930_pre              XML   1.03M 
 6: EX-101.SCH  XBRL Schema -- izea-20220930                         XSD    177K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              365±   548K 
89: ZIP         XBRL Zipped Folder -- 0001495231-22-000186-xbrl      Zip    402K

‘EX-32.2’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Document

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of IZEA Worldwide, Inc., a Nevada corporation (the “Company”), on Form 10-Q for the period ended September 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Peter J. Biere, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: November 14, 2022


/s/ *Peter J. Biere*
Peter J. Biere Chief Financial Officer (Principal Financial and Accounting Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/14/22
For Period end:	9/30/22	4
		List all Filings

10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/21  IZEA Worldwide, Inc.              10-K       12/31/20  100:10M
 3/30/20  IZEA Worldwide, Inc.              10-K       12/31/19   99:9.8M
 8/23/18  IZEA Worldwide, Inc.              8-K:5,9     8/20/18    2:1.8M
 5/11/16  IZEA Worldwide, Inc.              10-Q        3/31/16   59:8.8M
 1/12/16  IZEA Worldwide, Inc.              8-K:5,9     1/11/16    3:2.2M
 1/29/15  IZEA Worldwide, Inc.              8-K:5,9     1/23/15    3:1.3M
 4/18/14  IZEA Worldwide, Inc.              8-K:5,9     4/16/14    4:1.5M
 8/01/12  IZEA Worldwide, Inc.              8-K:5,9     7/30/12    3:1.3M
11/23/11  IZEA Worldwide, Inc.              8-K:5,8,9  11/17/11    3:129K                                   Quest Document S… LLC/FA
 5/27/11  IZEA Worldwide, Inc.              8-K:1,3,9   5/24/11    6:1.7M                                   On Time Filings, Inc./FA

↑Top

Filing Submission 0001495231-22-000186 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)